Civic Intelligence

Pine Country Resource Conservation and Development Area Inc

990 • Fiscal year 2015 • EIN 58-1806739

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.PINECOUNTRYRCD.ORG/HOME.ASP
1905 Martin Luther King DriveSoperton, GA 30457

(912) 529-6652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,151

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$552,471

Down $84,156 (-13%) from 2014

Net Assets

Down

$542,998

Down $84,661 (-13%) from 2014

Liabilities

Up

$9,473

Up $505 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$223,119

Down $24,518 (-9.9%) from 2014

Expenses

Up

$307,780

Up $37,867 (+14%) from 2014

Net Income

Down

-$84,661

Down $62,385 (-280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $787,641Liabilities 2011: $7,038Net Assets 2011: $780,6032011Assets 2012: $726,258Liabilities 2012: $6,211Net Assets 2012: $720,0472012Assets 2013: $653,062Liabilities 2013: $3,127Net Assets 2013: $649,9352013Assets 2014: $636,627Liabilities 2014: $8,968Net Assets 2014: $627,6592014Assets 2015: $552,471Liabilities 2015: $9,473Net Assets 2015: $542,9982015Assets 2016: $518,124Liabilities 2016: $0Net Assets 2016: $518,1242016Assets 2017: $448,147Liabilities 2017: $0Net Assets 2017: $448,1472017Assets 2018: $402,476Liabilities 2018: $0Net Assets 2018: $402,4762018Assets 2019: $408,460Liabilities 2019: $13,939Net Assets 2019: $394,5212019Assets 2020: $380,066Liabilities 2020: $5,763Net Assets 2020: $374,3032020Assets 2021: $403,138Liabilities 2021: $6,345Net Assets 2021: $396,7932021Assets 2022: $408,119Liabilities 2022: $6,345Net Assets 2022: $401,7742022Assets 2023: $374,896Liabilities 2023: $6,345Net Assets 2023: $368,5512023

Highlighted filing

2015

Assets$552,471
Liabilities$9,473
Net Assets$542,998
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $459,783Expenses 2011: $473,296Net Income 2011: -$13,5132011Revenue 2012: $242,811Expenses 2012: $303,367Net Income 2012: -$60,5562012Revenue 2013: $155,705Expenses 2013: $225,817Net Income 2013: -$70,1122013Revenue 2014: $247,637Expenses 2014: $269,913Net Income 2014: -$22,2762014Revenue 2015: $223,119Expenses 2015: $307,780Net Income 2015: -$84,6612015Revenue 2016: $149,564Expenses 2016: $174,438Net Income 2016: -$24,8742016Revenue 2017: $66,477Expenses 2017: $136,454Net Income 2017: -$69,9772017Revenue 2018: $95,429Expenses 2018: $141,100Net Income 2018: -$45,6712018Revenue 2019: $142,027Expenses 2019: $149,983Net Income 2019: -$7,9562019Revenue 2020: $127,741Expenses 2020: $147,959Net Income 2020: -$20,2182020Revenue 2021: $189,535Expenses 2021: $167,045Net Income 2021: $22,4902021Revenue 2022: $156,968Expenses 2022: $151,987Net Income 2022: $4,9812022Revenue 2023: $143,586Expenses 2023: $176,809Net Income 2023: -$33,2232023

Highlighted filing

2015

Revenue$223,119
Expenses$307,780
Net Income-$84,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$223,119
Mission and Program Overview

Mission

Providing services in connection with conservation of soil and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,849$430,854▼ $27,995
Land, Buildings, and Equipment, Net$66,891$61,710▼ $5,181
Cash and Non-Interest-Bearing Accounts$72,951$57,612▼ $15,339
Accounts Receivable$5,529--
Pledges and Grants Receivable$31,285$1,250▼ $30,035
Prepaid Expenses and Deferred Charges$406$400▼ $6
Total Assets$636,627$552,471▼ $84,156
Other Assets Total$716$645▼ $71
Liabilities
Accounts Payable and Accrued Expenses$8,968$9,473▲ $505
Total Liabilities$8,968$9,473▲ $505
Net Assets / Fund Balance
Unrestricted Net Assets$627,659$542,998▼ $84,661
Total Net Assets Fund Balance$627,659$542,998▼ $84,661
Total Liabilities and Net Assets / Fund Balance$636,627$552,471▼ $84,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,923$192,555$198,478
Buildings$40,873$39,233$80,106
Other Land Buildings$4,914$10,948$15,862
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ShurlingCoordinatorFT$33,151$33,151
Kim Thompson-FT$18,033$18,033

Board Members and Trustees

NameTitle
Bill BarrettPresident
James CanadyDirector
Travis CookDirector
Mark BurnsSecretary-tr
Danny HoganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,868
Program Service Revenue
$50,129
Investment Income
$2,122
Other Revenue
$0
Change in Net Assets
$-84,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$51,184-$51,184
Other Expenses$10,837$2,314-$13,151
Occupancy-$5,978-$5,978
Depreciation Depletion$310$4,871-$5,181
Conferences and Meetings$528$3,909-$4,437
Office Expenses-$3,953-$3,953
Fees for Services Accounting-$2,394-$2,394
Insurance$354$961-$1,315
Travel-$147-$147
Total Functional Expenses$232,069$75,711$0$307,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit report and all other documents of the organization are available for inspection upon request at 1905 martin luther king drive, soperton, georgia 30457.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Country Resource Conservation
EIN
58-1806739
Phone
9125296652
Address
1905 MARTIN LUTHER KING DRIVE, SOPERTON, GA 30457

Signing Officer

Name
Kim Thompson
Title
Coordinator
Phone
9125296652
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Nicole a Eason
Phone
9125373017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cig irrigation to educate and promote the proper irrigation practice for environmental reasons.”

Form 990, Part IX, Line 11G

“Contract labor 0 33,151 0 contract labor - coordinator 0 18,033 0”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIG IRRIGATION TO EDUCATE AND PROMOTE THE PROPER IRRIGATION PRACTICE FOR ENVIRONMENTAL REASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND ALL OTHER DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST AT 1905 MARTIN LUTHER KING DRIVE, SOPERTON, GEORGIA 30457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 0 33,151 0 CONTRACT LABOR - COORDINATOR 0 18,033 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636627
IRS990/TotalAssetsEOYAmt0552471
IRS990/TotalAssetsGrp/BOYAmt0636627
IRS990/TotalAssetsGrp/EOYAmt0552471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08968
IRS990/TotalLiabilitiesEOYAmt09473
IRS990/TotalLiabilitiesGrp/BOYAmt08968
IRS990/TotalLiabilitiesGrp/EOYAmt09473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542998
IRS990/TotalOtherProgSrvcExpenseAmt03299
IRS990/TotalProgramServiceExpensesAmt0232069
IRS990/TotalProgramServiceRevenueAmt050129
IRS990/TotalReportableCompFromOrgAmt051184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223119
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552471
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PINECOUNTRYRCD.ORG/HOME.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125296652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0581806739
ReturnHeader/Filer/PhoneNum09125296652
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MARTIN LUTHER KING DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOPERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581379615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030475
ReturnHeader/PreparerPersonGrp/PhoneNum09125373017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A EASON
ReturnHeader/ReturnTs02015-11-12T13:50:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,471
Liabilities
$9,473
Net assets
$542,998
Revenue
$223,119
Expenses
$307,780
Net income
-$84,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.06$3.69$1.44$1.77$0.33
2022Summary only. Only limited summary data is available for this year.$4.08$0.06$4.02$1.57$1.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.06$3.97$1.90$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.06$3.74$1.28$1.48$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.14$3.95$1.42$1.50$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.95$1.41$0.46
2017Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.66$1.36$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.50$1.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$2.23$3.08$0.85
2014Summary only. Only limited summary data is available for this year.$6.37$0.09$6.28$2.48$2.70$0.22
2013Summary only. Only limited summary data is available for this year.$6.53$0.03$6.50$1.56$2.26$0.70
2012Summary only. Only limited summary data is available for this year.$7.26$0.06$7.20$2.43$3.03$0.61
2011Summary only. Only limited summary data is available for this year.$7.88$0.07$7.81$4.60$4.73$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits